S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JHORIGAM
|
OR-30-004-010-001/6095 (DHAMANAGUDA)
|
2430004010NRG24150520230148302
|
15/05/2023
|
LAXMI BHATRA
|
2430004010WL003508
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969184
|
|
LAXMI BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-010-002/6205 (DHAMANAGUDA)
|
2430004010NRG24150520230148303
|
15/05/2023
|
BAIDI MIRGAN
|
2430004010WL003508
|
BAIDI MIRGAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969156
|
|
BAIDI MIRGAN
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-002/6223 (DHAMANAGUDA)
|
2430004010NRG24150520230148304
|
15/05/2023
|
MANADI BHATRA
|
2430004010WL003508
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969157
|
|
MANADI BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-010-002/6240 (DHAMANAGUDA)
|
2430004010NRG24150520230148305
|
15/05/2023
|
DANAI BINDHANI
|
2430004010WL003508
|
DANAI BINDHANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969201
|
|
DANAI BINDHANI
|
()
|
5
|
JHORIGAM
|
OR-30-004-010-002/6248 (DHAMANAGUDA)
|
2430004010NRG24150520230148306
|
15/05/2023
|
GOBAR PUJARI
|
2430004010WL003508
|
GOBAR PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969202
|
|
GOBAR PUJARI
|
()
|
6
|
JHORIGAM
|
OR-30-004-010-002/6248 (DHAMANAGUDA)
|
2430004010NRG24150520230148307
|
15/05/2023
|
LACHANDI PUJARI
|
2430004010WL003508
|
LACHANDI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969203
|
|
LACHANDI PUJARI
|
()
|
7
|
JHORIGAM
|
OR-30-004-010-002/6260 (DHAMANAGUDA)
|
2430004010NRG24150520230148308
|
15/05/2023
|
GOPI KALLAR
|
2430004010WL003508
|
GOPI KALLAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969262
|
|
GOPI KALLAR
|
()
|
8
|
JHORIGAM
|
OR-30-004-010-003/17489 (DHAMANAGUDA)
|
2430004010NRG24150520230148309
|
15/05/2023
|
AITI GOUDA
|
2430004010WL003508
|
AITI GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969204
|
|
AITI GOUDA
|
()
|
9
|
JHORIGAM
|
OR-30-004-010-003/17491 (DHAMANAGUDA)
|
2430004010NRG24150520230148311
|
15/05/2023
|
DURJAN BHATRA
|
2430004010WL003508
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969205
|
|
DURJAN BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-010-003/17514 (DHAMANAGUDA)
|
2430004010NRG24150520230148312
|
15/05/2023
|
CHANDRA BHATRA
|
2430004010WL003508
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969206
|
|
CHANDRA BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-010-003/17642 (DHAMANAGUDA)
|
2430004010NRG24150520230148313
|
15/05/2023
|
CHAITAN GOUDA
|
2430004010WL003508
|
CHAITAN GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969207
|
|
CHAITAN GOUDA
|
()
|
12
|
JHORIGAM
|
OR-30-004-010-004/14325 (DHAMANAGUDA)
|
2430004010NRG24150520230148314
|
15/05/2023
|
ANADI BHATRA
|
2430004010WL003508
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969217
|
|
ANADI BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-010-004/14373 (DHAMANAGUDA)
|
2430004010NRG24150520230148315
|
15/05/2023
|
SEBATI BHATRA
|
2430004010WL003508
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969165
|
|
SEBATI BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-010-004/14393 (DHAMANAGUDA)
|
2430004010NRG24150520230148316
|
15/05/2023
|
DAMAI GOUDA
|
2430004010WL003508
|
DAMAI GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969188
|
|
DAMAI GOUDA
|
()
|
15
|
JHORIGAM
|
OR-30-004-010-004/14437 (DHAMANAGUDA)
|
2430004010NRG24150520230148317
|
15/05/2023
|
DUTI PUJARI
|
2430004010WL003508
|
DUTI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969189
|
|
DUTI PUJARI
|
()
|
16
|
JHORIGAM
|
OR-30-004-010-004/14459 (DHAMANAGUDA)
|
2430004010NRG24150520230148318
|
15/05/2023
|
DEBAKI PUJARI
|
2430004010WL003508
|
DEBAKI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969224
|
|
DEBAKI PUJARI
|
()
|
17
|
JHORIGAM
|
OR-30-004-010-005/5960 (DHAMANAGUDA)
|
2430004010NRG24150520230148319
|
15/05/2023
|
SRIMATI BHATRA
|
2430004010WL003508
|
SRIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969191
|
|
SRIMATI BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-010-005/5968 (DHAMANAGUDA)
|
2430004010NRG24150520230148320
|
15/05/2023
|
KOUSHALYA BHATRA
|
2430004010WL003508
|
KOUSHALYA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969185
|
|
KOUSHALYA BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-010-005/5978 (DHAMANAGUDA)
|
2430004010NRG24150520230148321
|
15/05/2023
|
PADMABATI BHATRA
|
2430004010WL003508
|
PADMABATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969192
|
|
PADMABATI BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-010-005/6000 (DHAMANAGUDA)
|
2430004010NRG24150520230148322
|
15/05/2023
|
TILAI BHATRA
|
2430004010WL003508
|
TILAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969155
|
|
TILAI BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-010-006/4773 (DHAMANAGUDA)
|
2430004010NRG24150520230148323
|
15/05/2023
|
NAKULA KALAR
|
2430004010WL003508
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969190
|
|
NAKULA KALAR
|
()
|
22
|
JHORIGAM
|
OR-30-004-010-006/4783 (DHAMANAGUDA)
|
2430004010NRG24150520230148324
|
15/05/2023
|
SADHU BHATRA
|
2430004010WL003508
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969233
|
|
SADHU BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-010-006/4826 (DHAMANAGUDA)
|
2430004010NRG24150520230148326
|
15/05/2023
|
KALABATI BINDHANI
|
2430004010WL003508
|
KALABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969232
|
|
KALABATI BINDHANI
|
()
|
24
|
JHORIGAM
|
OR-30-004-010-006/4826 (DHAMANAGUDA)
|
2430004010NRG24150520230148325
|
15/05/2023
|
KANI BINDHANI
|
2430004010WL003508
|
KANI BINDHANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969231
|
|
KANI BINDHANI
|
()
|
25
|
JHORIGAM
|
OR-30-004-010-006/4829 (DHAMANAGUDA)
|
2430004010NRG24150520230148327
|
15/05/2023
|
MANGATU BINDHANI
|
2430004010WL003508
|
MANGATU BINDHANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969257
|
|
MANGATU BINDHANI
|
()
|
26
|
JHORIGAM
|
OR-30-004-010-006/4833 (DHAMANAGUDA)
|
2430004010NRG24150520230148329
|
15/05/2023
|
DALIMBA SHABARA
|
2430004010WL003508
|
DALIMBA SHABARA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969177
|
|
DALIMBA SHABARA
|
()
|
27
|
JHORIGAM
|
OR-30-004-010-006/4833 (DHAMANAGUDA)
|
2430004010NRG24150520230148328
|
15/05/2023
|
JAGANNATH SHABARA
|
2430004010WL003508
|
JAGANNATH SHABARA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969176
|
|
JAGANNATH SHABARA
|
()
|
28
|
JHORIGAM
|
OR-30-004-010-006/4912 (DHAMANAGUDA)
|
2430004010NRG24150520230148330
|
15/05/2023
|
CHANDANA BHATRA
|
2430004010WL003508
|
CHANDANA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969261
|
|
CHANDANA BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-010-006/4914 (DHAMANAGUDA)
|
2430004010NRG24150520230148331
|
15/05/2023
|
HARA BHATRA
|
2430004010WL003508
|
HARA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969234
|
|
HARA BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-010-007/5227 (DHAMANAGUDA)
|
2430004010NRG24150520230148332
|
15/05/2023
|
MANADHAR JANI
|
2430004010WL003508
|
MANADHAR JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969162
|
|
MANADHAR JANI
|
()
|
31
|
JHORIGAM
|
OR-30-004-010-007/5260 (DHAMANAGUDA)
|
2430004010NRG24150520230148333
|
15/05/2023
|
DAMAYA BHATRA
|
2430004010WL003508
|
DAMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969163
|
|
DAMAYA BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-010-007/5266 (DHAMANAGUDA)
|
2430004010NRG24150520230148334
|
15/05/2023
|
BALI BHATRA
|
2430004010WL003508
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969228
|
|
BALI BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-010-007/5267 (DHAMANAGUDA)
|
2430004010NRG24150520230148335
|
15/05/2023
|
SHUKRA BHATRA
|
2430004010WL003508
|
SHUKRA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969161
|
|
SHUKRA BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-010-008/17172 (DHAMANAGUDA)
|
2430004010NRG24150520230148336
|
15/05/2023
|
DASU BHATRA
|
2430004010WL003508
|
DASU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969212
|
|
DASU BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-010-008/17194 (DHAMANAGUDA)
|
2430004010NRG24150520230148337
|
15/05/2023
|
BIMALA BHATRA
|
2430004010WL003508
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969210
|
|
BIMALA BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-010-008/17248 (DHAMANAGUDA)
|
2430004010NRG24150520230148338
|
15/05/2023
|
SEBATI HARIJAN
|
2430004010WL003508
|
SEBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969218
|
|
SEBATI HARIJAN
|
()
|
37
|
JHORIGAM
|
OR-30-004-010-008/17284 (DHAMANAGUDA)
|
2430004010NRG24150520230148339
|
15/05/2023
|
TULASI BHATRA
|
2430004010WL003508
|
TULASI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969208
|
|
TULASI BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-010-008/17298 (DHAMANAGUDA)
|
2430004010NRG24150520230148340
|
15/05/2023
|
CHAITI BHATRA
|
2430004010WL003508
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969219
|
|
CHAITI BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-010-008/17323 (DHAMANAGUDA)
|
2430004010NRG24150520230148350
|
15/05/2023
|
KRUSHA HARIJAN
|
2430004010WL003509
|
KRUSHA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969209
|
|
KRUSHA HARIJAN
|
()
|
40
|
JHORIGAM
|
OR-30-004-010-008/17333 (DHAMANAGUDA)
|
2430004010NRG24150520230148351
|
15/05/2023
|
ARJUNA JANI
|
2430004010WL003509
|
ARJUNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969221
|
|
ARJUNA JANI
|
()
|
41
|
JHORIGAM
|
OR-30-004-010-008/17333 (DHAMANAGUDA)
|
2430004010NRG24150520230148352
|
15/05/2023
|
KUMARI JANI
|
2430004010WL003509
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969222
|
|
KUMARI JANI
|
()
|
42
|
JHORIGAM
|
OR-30-004-010-008/17337 (DHAMANAGUDA)
|
2430004010NRG24150520230148341
|
15/05/2023
|
JAMUNA BHATRA
|
2430004010WL003508
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969220
|
|
JAMUNA BHATRA
|
()
|
43
|
JHORIGAM
|
OR-30-004-010-008/17338 (DHAMANAGUDA)
|
2430004010NRG24150520230148354
|
15/05/2023
|
MALATI BHATRA
|
2430004010WL003509
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969226
|
|
MALATI BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-010-008/17338 (DHAMANAGUDA)
|
2430004010NRG24150520230148353
|
15/05/2023
|
NILAM BHATRA
|
2430004010WL003509
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969225
|
|
NILAM BHATRA
|
()
|
45
|
JHORIGAM
|
OR-30-004-010-008/17354 (DHAMANAGUDA)
|
2430004010NRG24150520230148342
|
15/05/2023
|
NUADI BHATRA
|
2430004010WL003508
|
NUADI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
19/05/2023
|
|
1691969159
|
|
NUADI BHATRA
|
()
|
46
|
JHORIGAM
|
OR-30-004-010-008/17379 (DHAMANAGUDA)
|
2430004010NRG24150520230148355
|
15/05/2023
|
PANAKA BHATRA
|
2430004010WL003509
|
PANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969158
|
|
PANAKA BHATRA
|
()
|
47
|
JHORIGAM
|
OR-30-004-010-008/17387 (DHAMANAGUDA)
|
2430004010NRG24150520230148356
|
15/05/2023
|
ANDHARU HARIJAN
|
2430004010WL003509
|
ANDHARU HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969211
|
|
ANDHARU HARIJAN
|
()
|
48
|
JHORIGAM
|
OR-30-004-010-008/17397 (DHAMANAGUDA)
|
2430004010NRG24150520230148357
|
15/05/2023
|
DHANIRAM GOUDA
|
2430004010WL003509
|
DHANIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969227
|
|
DHANIRAM GOUDA
|
()
|
49
|
JHORIGAM
|
OR-30-004-010-008/17411 (DHAMANAGUDA)
|
2430004010NRG24150520230148358
|
15/05/2023
|
SANAI BHATRA
|
2430004010WL003509
|
SANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969160
|
|
SANAI BHATRA
|
()
|
50
|
JHORIGAM
|
OR-30-004-010-008/17420 (DHAMANAGUDA)
|
2430004010NRG24150520230148359
|
15/05/2023
|
KAMALA BHATRA
|
2430004010WL003509
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969258
|
|
KAMALA BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-010-009/14204 (DHAMANAGUDA)
|
2430004010NRG24150520230148360
|
15/05/2023
|
RAIBARI BHATRA
|
2430004010WL003509
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969230
|
|
RAIBARI BHATRA
|
()
|
52
|
JHORIGAM
|
OR-30-004-010-009/14207 (DHAMANAGUDA)
|
2430004010NRG24150520230148361
|
15/05/2023
|
DANI BHATRA
|
2430004010WL003509
|
DANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969173
|
|
DANI BHATRA
|
()
|
53
|
JHORIGAM
|
OR-30-004-010-009/14207 (DHAMANAGUDA)
|
2430004010NRG24150520230148362
|
15/05/2023
|
PUNAI BHATRA
|
2430004010WL003509
|
PUNAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969174
|
|
PUNAI BHATRA
|
()
|
54
|
JHORIGAM
|
OR-30-004-010-009/14208 (DHAMANAGUDA)
|
2430004010NRG24150520230148363
|
15/05/2023
|
KHAGU BHATRA
|
2430004010WL003509
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969223
|
|
KHAGU BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-010-009/14210 (DHAMANAGUDA)
|
2430004010NRG24150520230148343
|
15/05/2023
|
LACHHAMI KALLAR
|
2430004010WL003508
|
LACHHAMI KALLAR
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
19/05/2023
|
|
1691969169
|
|
LACHHAMI KALLAR
|
()
|
56
|
JHORIGAM
|
OR-30-004-010-009/14213 (DHAMANAGUDA)
|
2430004010NRG24150520230148364
|
15/05/2023
|
BAISHAKHI BHATRA
|
2430004010WL003509
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969168
|
|
BAISHAKHI BHATRA
|
()
|
57
|
JHORIGAM
|
OR-30-004-010-009/14220 (DHAMANAGUDA)
|
2430004010NRG24150520230148365
|
15/05/2023
|
JANADI KALLAR
|
2430004010WL003509
|
JANADI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969175
|
|
JANADI KALLAR
|
()
|
58
|
JHORIGAM
|
OR-30-004-010-009/14222 (DHAMANAGUDA)
|
2430004010NRG24150520230148366
|
15/05/2023
|
BIRA BHATRA
|
2430004010WL003509
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969171
|
|
BIRA BHATRA
|
()
|
59
|
JHORIGAM
|
OR-30-004-010-009/14222 (DHAMANAGUDA)
|
2430004010NRG24150520230148367
|
15/05/2023
|
DENU BHATRA
|
2430004010WL003509
|
DENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969172
|
|
DENU BHATRA
|
()
|
60
|
JHORIGAM
|
OR-30-004-010-009/14249 (DHAMANAGUDA)
|
2430004010NRG24150520230148369
|
15/05/2023
|
ASAMATI BHATRA
|
2430004010WL003509
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969167
|
|
ASAMATI BHATRA
|
()
|
61
|
JHORIGAM
|
OR-30-004-010-009/14249 (DHAMANAGUDA)
|
2430004010NRG24150520230148368
|
15/05/2023
|
DHANASAE BHATRA
|
2430004010WL003509
|
DHANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969166
|
|
DHANASAE BHATRA
|
()
|
62
|
JHORIGAM
|
OR-30-004-010-009/14250 (DHAMANAGUDA)
|
2430004010NRG24150520230148370
|
15/05/2023
|
NANDAI MAJHI
|
2430004010WL003509
|
NANDAI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969263
|
|
NANDAI MAJHI
|
()
|
63
|
JHORIGAM
|
OR-30-004-010-009/14260 (DHAMANAGUDA)
|
2430004010NRG24150520230148371
|
15/05/2023
|
TULARAM MAJHI
|
2430004010WL003509
|
TULARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969229
|
|
TULARAM MAJHI
|
()
|
64
|
JHORIGAM
|
OR-30-004-010-009/14265 (DHAMANAGUDA)
|
2430004010NRG24150520230148372
|
15/05/2023
|
PARSHU BHATRA
|
2430004010WL003509
|
PARSHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969170
|
|
PARSHU BHATRA
|
()
|
65
|
JHORIGAM
|
OR-30-004-010-009/14269 (DHAMANAGUDA)
|
2430004010NRG24150520230148374
|
15/05/2023
|
BHANUMATI MAJHI
|
2430004010WL003509
|
BHANUMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969187
|
|
BHANUMATI MAJHI
|
()
|
66
|
JHORIGAM
|
OR-30-004-010-009/14269 (DHAMANAGUDA)
|
2430004010NRG24150520230148373
|
15/05/2023
|
KAMALA MAJHI
|
2430004010WL003509
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969186
|
|
KAMALA MAJHI
|
()
|
67
|
JHORIGAM
|
OR-30-004-010-010/30255 (DHAMANAGUDA)
|
2430004010NRG24150520230148375
|
15/05/2023
|
NILADHARA BHATRA
|
2430004010WL003509
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969254
|
|
NILADHARA BHATRA
|
()
|
68
|
JHORIGAM
|
OR-30-004-010-010/30255 (DHAMANAGUDA)
|
2430004010NRG24150520230148376
|
15/05/2023
|
RATANA BHATRA
|
2430004010WL003509
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969255
|
|
RATANA BHATRA
|
()
|
69
|
JHORIGAM
|
OR-30-004-010-010/30266 (DHAMANAGUDA)
|
2430004010NRG24150520230148377
|
15/05/2023
|
JALADHAR BHATRA
|
2430004010WL003509
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969252
|
|
JALADHAR BHATRA
|
()
|
70
|
JHORIGAM
|
OR-30-004-010-010/30266 (DHAMANAGUDA)
|
2430004010NRG24150520230148378
|
15/05/2023
|
JAMUNA BHATRA
|
2430004010WL003509
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969253
|
|
JAMUNA BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-010-010/30267 (DHAMANAGUDA)
|
2430004010NRG24150520230148379
|
15/05/2023
|
malati majhi
|
2430004010WL003509
|
malati majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969251
|
|
malati majhi
|
()
|
72
|
JHORIGAM
|
OR-30-004-010-010/30269 (DHAMANAGUDA)
|
2430004010NRG24150520230148380
|
15/05/2023
|
ANTARAM GAUDA
|
2430004010WL003509
|
ANTARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969250
|
|
ANTARAM GAUDA
|
()
|
73
|
JHORIGAM
|
OR-30-004-010-010/30274 (DHAMANAGUDA)
|
2430004010NRG24150520230148382
|
15/05/2023
|
ANDA CHALAN
|
2430004010WL003509
|
ANDA CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969249
|
|
ANDA CHALAN
|
()
|
74
|
JHORIGAM
|
OR-30-004-010-010/30276 (DHAMANAGUDA)
|
2430004010NRG24150520230148383
|
15/05/2023
|
DHANUR BHATRA
|
2430004010WL003509
|
DHANUR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969248
|
|
DHANUR BHATRA
|
()
|
75
|
JHORIGAM
|
OR-30-004-010-010/30280 (DHAMANAGUDA)
|
2430004010NRG24150520230148384
|
15/05/2023
|
ASMATI BHATRA
|
2430004010WL003509
|
ASMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969247
|
|
ASMATI BHATRA
|
()
|
76
|
JHORIGAM
|
OR-30-004-010-010/30287 (DHAMANAGUDA)
|
2430004010NRG24150520230148385
|
15/05/2023
|
MANGA BHATRA
|
2430004010WL003509
|
MANGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969246
|
|
MANGA BHATRA
|
()
|
77
|
JHORIGAM
|
OR-30-004-010-010/30288 (DHAMANAGUDA)
|
2430004010NRG24150520230148386
|
15/05/2023
|
SAMBITA BHATRA
|
2430004010WL003509
|
SAMBITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969245
|
|
SAMBITA BHATRA
|
()
|
78
|
JHORIGAM
|
OR-30-004-010-010/30289 (DHAMANAGUDA)
|
2430004010NRG24150520230148387
|
15/05/2023
|
GOMATI BHATRA
|
2430004010WL003509
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969244
|
|
GOMATI BHATRA
|
()
|
79
|
JHORIGAM
|
OR-30-004-010-010/30290 (DHAMANAGUDA)
|
2430004010NRG24150520230148388
|
15/05/2023
|
MALATI BHATRA
|
2430004010WL003509
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969243
|
|
MALATI BHATRA
|
()
|
80
|
JHORIGAM
|
OR-30-004-010-010/30293 (DHAMANAGUDA)
|
2430004010NRG24150520230148389
|
15/05/2023
|
DAMAI BHATRA
|
2430004010WL003509
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969242
|
|
DAMAI BHATRA
|
()
|
81
|
JHORIGAM
|
OR-30-004-010-010/30301 (DHAMANAGUDA)
|
2430004010NRG24150520230148390
|
15/05/2023
|
SUBARNA BHATRA
|
2430004010WL003509
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969241
|
|
SUBARNA BHATRA
|
()
|
82
|
JHORIGAM
|
OR-30-004-010-010/30303 (DHAMANAGUDA)
|
2430004010NRG24150520230148391
|
15/05/2023
|
BALAI PUJARI
|
2430004010WL003509
|
BALAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969240
|
|
BALAI PUJARI
|
()
|
83
|
JHORIGAM
|
OR-30-004-010-010/30309 (DHAMANAGUDA)
|
2430004010NRG24150520230148393
|
15/05/2023
|
JEMA BHATRA
|
2430004010WL003509
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969239
|
|
JEMA BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-010-010/30309 (DHAMANAGUDA)
|
2430004010NRG24150520230148392
|
15/05/2023
|
URDHAB BHATRA
|
2430004010WL003509
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969238
|
|
URDHAB BHATRA
|
()
|
85
|
JHORIGAM
|
OR-30-004-010-010/30316 (DHAMANAGUDA)
|
2430004010NRG24150520230148394
|
15/05/2023
|
PADAM BHATRA
|
2430004010WL003509
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969237
|
|
PADAM BHATRA
|
()
|
86
|
JHORIGAM
|
OR-30-004-010-010/4977 (DHAMANAGUDA)
|
2430004010NRG24150520230148344
|
15/05/2023
|
SAMADHARA PUJARI
|
2430004010WL003508
|
SAMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969178
|
|
SAMADHARA PUJARI
|
()
|
87
|
JHORIGAM
|
OR-30-004-010-010/4998 (DHAMANAGUDA)
|
2430004010NRG24150520230148395
|
15/05/2023
|
GURU BHATRA
|
2430004010WL003509
|
GURU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969256
|
|
GURU BHATRA
|
()
|
88
|
JHORIGAM
|
OR-30-004-010-010/5003 (DHAMANAGUDA)
|
2430004010NRG24150520230148396
|
15/05/2023
|
SADHU BHATRA
|
2430004010WL003509
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969199
|
|
SADHU BHATRA
|
()
|
89
|
JHORIGAM
|
OR-30-004-010-010/5005 (DHAMANAGUDA)
|
2430004010NRG24150520230148397
|
15/05/2023
|
LALITA PUJARI
|
2430004010WL003509
|
LALITA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969153
|
|
LALITA PUJARI
|
()
|
90
|
JHORIGAM
|
OR-30-004-010-010/5005 (DHAMANAGUDA)
|
2430004010NRG24150520230148398
|
15/05/2023
|
SHUKALI PUJARI
|
2430004010WL003509
|
SHUKALI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969154
|
|
SHUKALI PUJARI
|
()
|
91
|
JHORIGAM
|
OR-30-004-010-010/5014 (DHAMANAGUDA)
|
2430004010NRG24150520230148399
|
15/05/2023
|
GURUBANDHU GOUDA
|
2430004010WL003509
|
GURUBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969195
|
|
GURUBANDHU GOUDA
|
()
|
92
|
JHORIGAM
|
OR-30-004-010-010/5018 (DHAMANAGUDA)
|
2430004010NRG24150520230148400
|
15/05/2023
|
AMARDHAR PUJARI
|
2430004010WL003509
|
AMARDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969196
|
|
AMARDHAR PUJARI
|
()
|
93
|
JHORIGAM
|
OR-30-004-010-010/5024 (DHAMANAGUDA)
|
2430004010NRG24150520230148401
|
15/05/2023
|
HARIBANDHU BHATRA
|
2430004010WL003509
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969200
|
|
HARIBANDHU BHATRA
|
()
|
94
|
JHORIGAM
|
OR-30-004-010-010/5030 (DHAMANAGUDA)
|
2430004010NRG24150520230148403
|
15/05/2023
|
MANAKI BHATRA
|
2430004010WL003509
|
MANAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969236
|
|
MANAKI BHATRA
|
()
|
95
|
JHORIGAM
|
OR-30-004-010-010/5030 (DHAMANAGUDA)
|
2430004010NRG24150520230148402
|
15/05/2023
|
PREMA BHATRA
|
2430004010WL003509
|
PREMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969235
|
|
PREMA BHATRA
|
()
|
96
|
JHORIGAM
|
OR-30-004-010-010/5032 (DHAMANAGUDA)
|
2430004010NRG24150520230148404
|
15/05/2023
|
PURNNI BHATRA
|
2430004010WL003509
|
PURNNI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969150
|
|
PURNNI BHATRA
|
()
|
97
|
JHORIGAM
|
OR-30-004-010-010/5043 (DHAMANAGUDA)
|
2430004010NRG24150520230148345
|
15/05/2023
|
SUKRI PANAKA
|
2430004010WL003508
|
SUKRI PANAKA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969216
|
|
SUKRI PANAKA
|
()
|
98
|
JHORIGAM
|
OR-30-004-010-010/5044 (DHAMANAGUDA)
|
2430004010NRG24150520230148405
|
15/05/2023
|
JUGADHAR PANKA
|
2430004010WL003509
|
JUGADHAR PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969214
|
|
JUGADHAR PANKA
|
()
|
99
|
JHORIGAM
|
OR-30-004-010-010/5045 (DHAMANAGUDA)
|
2430004010NRG24150520230148346
|
15/05/2023
|
LAKHINATH JANI
|
2430004010WL003508
|
LAKHINATH JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969151
|
|
LAKHINATH JANI
|
()
|
100
|
JHORIGAM
|
OR-30-004-010-010/5045 (DHAMANAGUDA)
|
2430004010NRG24150520230148347
|
15/05/2023
|
RAITI JANI
|
2430004010WL003508
|
RAITI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969152
|
|
RAITI JANI
|
()
|
101
|
JHORIGAM
|
OR-30-004-010-010/5048 (DHAMANAGUDA)
|
2430004010NRG24150520230148348
|
15/05/2023
|
MANGALADI BHATRA
|
2430004010WL003508
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969183
|
|
MANGALADI BHATRA
|
()
|
102
|
JHORIGAM
|
OR-30-004-010-010/5052 (DHAMANAGUDA)
|
2430004010NRG24150520230148407
|
15/05/2023
|
MANAKA BHATRA
|
2430004010WL003509
|
MANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969194
|
|
MANAKA BHATRA
|
()
|
103
|
JHORIGAM
|
OR-30-004-010-010/5052 (DHAMANAGUDA)
|
2430004010NRG24150520230148406
|
15/05/2023
|
RAGHU BHATRA
|
2430004010WL003509
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969193
|
|
RAGHU BHATRA
|
()
|
104
|
JHORIGAM
|
OR-30-004-010-010/5057 (DHAMANAGUDA)
|
2430004010NRG24150520230148408
|
15/05/2023
|
BALA BHATRA
|
2430004010WL003509
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969197
|
|
BALA BHATRA
|
()
|
105
|
JHORIGAM
|
OR-30-004-010-010/5063 (DHAMANAGUDA)
|
2430004010NRG24150520230148409
|
15/05/2023
|
RAGHUNATH BINDHANI
|
2430004010WL003509
|
RAGHUNATH BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969182
|
|
RAGHUNATH BINDHANI
|
()
|
106
|
JHORIGAM
|
OR-30-004-010-010/5070 (DHAMANAGUDA)
|
2430004010NRG24150520230148410
|
15/05/2023
|
SANADHAR BHATRA
|
2430004010WL003509
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969198
|
|
SANADHAR BHATRA
|
()
|
107
|
JHORIGAM
|
OR-30-004-010-010/5088 (DHAMANAGUDA)
|
2430004010NRG24150520230148411
|
15/05/2023
|
DHANARA BHATRA
|
2430004010WL003509
|
DHANARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969179
|
|
DHANARA BHATRA
|
()
|
108
|
JHORIGAM
|
OR-30-004-010-010/5088 (DHAMANAGUDA)
|
2430004010NRG24150520230148412
|
15/05/2023
|
HARABATI BHATRA
|
2430004010WL003509
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969180
|
|
HARABATI BHATRA
|
()
|
109
|
JHORIGAM
|
OR-30-004-010-010/5094 (DHAMANAGUDA)
|
2430004010NRG24150520230148413
|
15/05/2023
|
DEBA BHATRA
|
2430004010WL003509
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969260
|
|
DEBA BHATRA
|
()
|
110
|
JHORIGAM
|
OR-30-004-010-010/5094 (DHAMANAGUDA)
|
2430004010NRG24150520230148414
|
15/05/2023
|
JEMA BHATRA
|
2430004010WL003509
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969259
|
|
JEMA BHATRA
|
()
|
111
|
JHORIGAM
|
OR-30-004-010-010/5117 (DHAMANAGUDA)
|
2430004010NRG24150520230148349
|
15/05/2023
|
RAIBARI HARIJAN
|
2430004010WL003508
|
RAIBARI HARIJAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/05/2023
|
|
1691969215
|
|
RAIBARI HARIJAN
|
()
|
112
|
JHORIGAM
|
OR-30-004-010-010/5167 (DHAMANAGUDA)
|
2430004010NRG24150520230148415
|
15/05/2023
|
JUGALA BHATRA
|
2430004010WL003509
|
JUGALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969181
|
|
JUGALA BHATRA
|
()
|
113
|
JHORIGAM
|
OR-30-004-010-010/5176 (DHAMANAGUDA)
|
2430004010NRG24150520230148416
|
15/05/2023
|
CHANCHALA PUJARI
|
2430004010WL003509
|
CHANCHALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969213
|
|
CHANCHALA PUJARI
|
()
|
114
|
JHORIGAM
|
OR-30-004-010-010/5191 (DHAMANAGUDA)
|
2430004010NRG24150520230148417
|
15/05/2023
|
CHANDRA PUJARI
|
2430004010WL003509
|
CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691969164
|
|
CHANDRA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132957
|
132957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132957
|
132957
|
|
|
|
|
|
|
|